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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/09/2021
Voucher No
STS/2021-22/P/107
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
641,100
Particulars
V.NO.95 Z.P.NE CHALAVALYLYA PRATHAMIK SHALA SHAL MAHE AUGUST-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029515
Cheque Date :
17/09/2021
172,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029516
Cheque Date :
17/09/2021
199,500
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029517
Cheque Date :
17/09/2021
149,800
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029518
Cheque Date :
17/09/2021
119,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:50 PM.
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